Search Results

Alert
Nevada’s Grace Period Waiver Expires February 15 for the First Commerce Tax Filing
Nevada’s implementation of its commerce tax included a grace period, which expires February 15, 2017, and has eligibility requirements. Details in our Alert.
More
Alert
US Department of Interior Seeks Input on Update to Tribal Trade Regulations
The US Department of Interior seeks input through April 10, 2017, on Indian trader regulations as it considers updates.
More
Article
A Transaction Preparedness Evaluation Could Help Protect Your Financial Future
Learn how a transaction preparedness evaluation could save time, resources, and money—and add value before selling.
More
Article
Understanding the Supervisory Guidance on Model Risk Management for Anti-Money-Laundering Systems
We outline the four key areas that should be reviewed during a model validation of a financial institution’s anti-money-laundering system.
More
Article
Retain Your Organization’s Public Charity Status Using the 10%-Facts-and-Circumstances Test
We look at how not-for-profits can retain their public charity status using Form 990’s 10%-facts-and-circumstances test.
More
Alert
Texas Refund Requests Are Due in April for Cable Television, Internet Access, and Telecommunications Service Providers
Texas refund requests are due in April for cable television, internet access, and telecommunications service providers.
More
Article
What Tribes and Their Enterprises Need to Consider as They Prepare to Implement GASB’s New Statement on Fiduciary Activities
Learn about the specific items tribes will need to consider while preparing to implement the GASB’s new statement on fiduciary activities.
More
Article
How Wineries, Breweries, and Distilleries Can Save Money on Taxes by Claiming the R&D Tax Credit
Learn how wineries, breweries, and distilleries can claim the R&D tax credit for regular business operations that improve their products or processes.
More
Article
What Lawyers and Defendants Need to Know About Determining Reasonable Value for Future Medical Costs
Learn about the factors that determine reasonable value for medical services not yet received and how they affect health care litigation outcomes.
More
Alert
Applications for the Online Marketplace Seller Voluntary Disclosure Initiative Due before October 17, 2017
Online marketplace sellers must apply before October 17, 2017, to benefit from the Multistate Tax Commission’s voluntary disclosure initiative.
More
Alert
Oregon Raises Taxes to Fund $5 Billion Transportation Investment Plan
In August 2017, Oregon Governor Kate Brown signed into law House Bill 2017, which raises taxes to fund a $5 billion transportation investment plan.
More
Alert
$100 Million Available During Second Application Period in the California Competes Tax Credit Program’s Final Year
The California Competes Tax Credit program enters its final fiscal year. Here’s what applicants need to know about the competitive process.
More
Article
How Tax-Loss Harvesting Can Help Save Investors Money
Tax loss harvesting can help reduce tax liability. Learn how unrealized losses could save you money in our Insight.
More
Article
SOC for Cybersecurity: How to Check the State of Your Cyberrisk Program and Build Stakeholder Confidence
Mitigate cyber threats and build stakeholder confidence with a SOC for Cybersecurity audit.
More
Alert
The Financial Accounting Standards Board Adds Lease Accounting Transition Option and Practical Expedient for Lessors
The Financial Accounting Standards Board issued an update to lease accounting, including a new transition option and practical expedient for lessors.
More
Alert
Governmental Accounting Standards Board Changes Capitalized Interest Requirements
Review key provisions of GASB Statement Number 89 and how it may affect your organization.
More
Article
Reduce Barriers to Growth: Three Reasons Tech Companies Should Conduct Audits Early
Conducting an audit early can help tech companies attract the right investors, reduce risk, and obtain a better valuation.
More
Alert
FASB Issues Guidance on Accounting Treatment for Cloud Computing Arrangement Implementation Costs
The FASB’s Accounting Standard Update addresses accounting for implementation costs paid by a customer in a cloud computing arrangement that’s a service contract.
More
Article
How to Attract Institutional Capital through the Development of Operating Guidelines
Learn how real-estate firms can attract investment capital by solidifying their operating and reporting systems.
More
Alert
New IRS Guidance on Business Meal Expenses Provides Some Clarity on Deductibility
The IRS’s Notice 2018-76 provides some clarity on the deductibility of business meal expenses.
More

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Moss Adams Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.